| Field Name | Description |
|---|---|
| checkDate | UTC timestamp as to when the entity was manually passed. |
| checkId | The check Identifier for the manual pass. |
| checkPerformedBy | Will always be mkyc |
| checkSource | Will always be manual_kyc |
| checkType | Will be the updated full list of checks that are scheduled to be run as part of the modified recipe (or as requested in an ad-hoc query) NOTE : When selecting a manual KYC process, the service will remove such checks as “two_plus” or “id” as the manual_kyc check is designed to replace these. |
| providerCheckId | Will always be the same as checkId above. |
| resultState | Will be one of: _ CHECKED_SUCCESS_CLEAR: manual check was run and validated without incident. _ CHECKED_FAILED: there was an error running the manual KYC check. Ideally, this won’t occur as manual KYC checks are generally run from the portal and it will ensure that all prerequisites are in place. |
| Key Name | Description |
|---|---|
| kyc_document_id.* | The documentID that was used to supply ID that was acceptable as a manual KYC requirement |
| message | Human readable description of the matching requirements for Manual KYC |
Example
Example Manual Check Results